1)Work on material and supplier for all commodities and maintain orders, support company objectives. Keep the production lines running with material.针对产品订单管理相关的材料和供应商，支持公司目标。确保生产对材料的需求。
2)Control the cost and inventory according to strategy of Qingdao plant.根据公司战略控制成本和库存。
3)Keep updated information of each supplier, Ensure all critical documentations (PO’s, etc.) are complete and accurate.维护供应商信息确保相关资料的完整性和有效性。
4)Continually update purchasing parameters to insure proper purchasing parameters for each part.持续维护采购数据确保材料具有合理的采购数据。
5)Daily review the production schedule against available material to confirm production have shortage information ready for the meeting with scheduler.每天根据生产计划检查材料情况，确保调度员了解缺货的情况。
6)Either in ERP, or Excel, review requirements created by Forecast. Keep purchase orders updated according to forecast and manufacturing orders .Confirm ship dates according to the purchase order date. Ensure material arrived under right place, right quality and right time. Expedite parts when ship dates do not support production schedule. Ask for help if supplier is not giving good answers or ship dates.通过ERP系统或Excel表格追踪根据预测产生的采购需求。根据生产需求及预测制作维护生产订单。根据订单确认交货期。确保到货的及时准确及质量。当生产需要时根据需求调整订单。如果供应无法满足需求及时向主管汇报寻求支持。
7)Import & Export business and custom clearance business follow up, ensure the goods receive and ship on time.进出口业务和海关清关业务跟踪，确保物料及时到货及发出。

招聘需求 :
1)Working Experience: More than 2~3 years relevant experience工作经验：至少2~3年以上相关工作经验
2)Specialty Knowledge：Supply chain management, PPAP, general domestic and foreign trade practices and contract management专业知识: 通晓供应链管理、PPAP程序、本地及国际商业管理及合同知识
3)Ability: Good communication skills, diplomacy and sensitivity, excellent interpersonal, teamwork Initiative / Quickness, capable of working independently with pressure能力：人际关系、沟通能力、团队工作的精神、主动反应迅速、压力下独立工作
4)Others: Computer operation其它：熟练运用计算机等